How To Fix /PF1/MSG_CC_BO142 - PO &1 with status &3 has no ORP item with status &2

/PF1/MSG_CC_BO142 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_CC_BO -

• Message number: 142

• Message text: PO &1 with status &3 has no ORP item with status &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CC_BO142 - PO &1 with status &3 has no ORP item with status &2 ?

  The SAP error message /PF1/MSG_CC_BO142 indicates that there is a problem related to a Purchase Order (PO) in the system. Specifically, the message states that the Purchase Order (identified by &1) has a status of &3, but there is no Open Release Purchase (ORP) item associated with it that has a status of &2. 
  
  Cause:
  This error typically arises due to one of the following reasons:
  
  
  Status Mismatch: The Purchase Order may be in a status that does not allow for the processing of ORP items. For example, if the PO is closed or completed, it may not have any open release items.
  
  
  Missing ORP Items: There may be no corresponding ORP items created for the Purchase Order, or the existing ORP items may have been deleted or closed.
  
  
  
  Configuration Issues: There could be configuration issues in the system that prevent the correct association of ORP items with the Purchase Order.
  
  
  Data Integrity Issues: There